Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:22:32 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_171123FTO_54615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHUNA HR-18-024-021-001/5059
(DIGOH) 		1218024000NRG24171120230226656 17/11/2023 FINDO BAI 1218024WL0004400 FINDO BAI 00354 PUNB0158810 4589 4589 Processed 26/12/2023 8882572487 FINDO BAI
SubTotal 4589 4589
2 BHUNA HR-18-024-021-001/9576
(DIGOH) 		1218024000NRG24171120230226657 17/11/2023 BHIM SINGH 1218024WL0004400 BHIM SINGH 00354 PUNB0586200 1412 1412 Processed 26/12/2023 8882572488 BHIM SINGH
SubTotal 1412 1412
Total 6001 6001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_171123FTO_54615 Punjab National Bank PUNB0158810 Bhuna 4589
2 BHUNA HR1218024_171123FTO_54615 Punjab National Bank PUNB0586200 LEHRIAN 1412

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